Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1961
Invoice Date March 25, 2021
Total Due $90.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Article publication

https://rumorfix.com/recruitment-agencies-in-abu-dhabi/
https://rumorfix.com/biggest-challenges-of-recruitment-consultants/
https://rumorfix.com/recruiting-planning-in-uncertain-times/

 $30.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00
Thanks for choosing DemotiX
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